| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620800 | 2019-11-30 | 1948.72 RON | 0.00 RON | 0.00 RON |
| 619571 | 2019-10-31 | 1299.39 RON | 0.00 RON | 0.00 RON |
| 618432 | 2019-09-30 | 262.96 RON | 0.00 RON | 0.00 RON |
| 617311 | 2019-08-31 | 198.21 RON | 0.00 RON | 0.00 RON |
| 798979 | 2019-07-31 | 262.73 RON | 0.00 RON | 0.00 RON |
| 797827 | 2019-06-30 | 296.03 RON | 0.00 RON | 0.00 RON |
| 796576 | 2019-05-31 | 500.22 RON | 0.00 RON | 0.00 RON |
| 795320 | 2019-04-30 | 955.99 RON | 0.00 RON | 0.00 RON |
| 794048 | 2019-03-31 | 2462.78 RON | 0.00 RON | 0.00 RON |
| 792773 | 2019-02-28 | 3190.96 RON | 0.00 RON | 0.00 RON |
| 791494 | 2019-01-31 | 4337.93 RON | 0.00 RON | 0.00 RON |
| 790193 | 2018-12-31 | 3550.54 RON | 0.00 RON | 0.00 RON |
| 788900 | 2018-11-30 | 3685.80 RON | 0.00 RON | 0.00 RON |
| 787619 | 2018-10-31 | 1371.53 RON | 0.00 RON | 0.00 RON |
| 786357 | 2018-09-30 | 407.20 RON | 0.00 RON | 0.00 RON |
| 785187 | 2018-08-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 783994 | 2018-07-31 | 223.26 RON | 0.00 RON | 0.00 RON |
| 782778 | 2018-06-30 | 230.82 RON | 0.00 RON | 0.00 RON |
| 781555 | 2018-05-31 | 223.26 RON | 0.00 RON | 0.00 RON |
| 780231 | 2018-04-30 | 701.91 RON | 0.00 RON | 0.00 RON |
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